REGARDING INPUT
 Report
D.Srinivasulu • 24 December 2020
DEAR ALL GST EXPERTS.
WE HAVE TO TAKE ITC AS PER BOOKS OR AS PER GSTR 2B OR AS PER GSTR 2A, JUST GETTING CONFUSING, I AM GETTING ITC AS PER BOOK ITC ALSO CHECKING WHETHER THE SUPPLIERS ARE FILED GSTR 1 AND GSTR 3B. WHEN AM GOING TO FILE GSTR 3B RETURN ONE ALERT MSG VISIBLE LIKE UR ITC DO NOT MATCH WITH GSTR 2B, IF U CROSS PENALTY WILL BE LEVIED AS PER 36(4). IT MEANS WHAT PLEASE GIVE BRIEF DISCUSSION
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REGARDING INPUT
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GSTR 2A with the invoice in our hand !
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